SUBSTANTIVE CHANGE BUDGET ESTIMATES
Program Resource Requirements
Indicate all resources needed including the planned FTE enrollment, projected revenues, and estimated expenditures for the first three fiscal years of the program. Include reallocation of existing personnel and resources and anticipated or requested new resources. Second and third year estimates should be in constant dollars. Amounts should reconcile subsequent pages where budget explanations are provided. If the program is contract related, explain the fiscal sources and the year-to-year commitment from the contracting agency(ies) or party(ies). Provide an explanation of the fiscal impact of the proposed discontinuance to include impacts to faculty (i.e., salary savings, re-assignments). Please click the link below to proceed to the budget change worksheet. Enter N/A if the revenue or costs don't apply to you. Budget Worksheet
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